Follow on documents for SC in ECS scenario in SRM 5.0

[Former Member]

Hi all,

We are on SRM 5.0,ECS.Is it possible that we can have the PO created,Invoice posted and then GR done in SRM?How is this sequence determined and what are the relevat settings to restrict this...i.e. I would like to have the PO done and then w/o GR,Finanance cannot post the invoice.

Also in terms of accounting,how much control is in SRM?

Thanks!

[Former Member]

Hi

Try this

1. Do not have the GR based Invoice Indicator ticked on in the SRM Purchase Order

2. Then create an Invoice with reference to the Purchase Order.

This path is generally not recocmmended as you dont want your vendors to get payments unless they deliver goods to you. Try to sort out the issues with Goods recipients.

If its a Non PO stuff, then SAP Provides a non PO Invoice feature in SRM though...

Regards

Virender Singh